| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0547003WL014357 | BH-47-003-001-02800900/2417 | 1 | सोनिया देवी | 0547003001/IC/20503645 | Gram onama me ramkripal paswan ke ghar se uttar bali pain ki khudai kary | 4397 | 0547003000NRG24281220230131530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0547003_291223APB_FTO_770444 | 131530 |
| 0547003WL0018866 | BH-47-003-001-02800900/2417 | 1 | सोनिया देवी | 0547003001/IC/20503645 | Gram onama me ramkripal paswan ke ghar se uttar bali pain ki khudai kary | 4397 | 0547003000NRG24020420240167458 | Processed | | 16/04/2024 | BH0547003_020424FTO_8218 | 167458 |